Nonprofit · EIN 82-0374610
SHOSHONE COUNTY WOMENS RESOURCE CENTER INC
Also known as SHOSHONE COUNTY
Tax-exempt · WALLACE, ID 83873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $298,240 | $291,047 | $7,193 | $54,817 | $4,652 | $50,165 |
| December 31, 2024 | 990 | $347,197 | $340,568 | $6,629 | $50,516 | $7,543 | $42,973 |
| December 31, 2023 | 990 | $347,639 | $342,604 | $5,035 | $45,485 | $9,141 | $36,344 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $297,857
- of which government grants
- $228,647
- Program service revenue
- $0
- Investment income
- $383
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,880
- Other salaries and wages
- $72,968
- Salaries, compensation and benefits (total)
- $216,366
- Professional fundraising fees
- $0
- Accounting fees
- $180
- Occupancy
- $51,367
- Depreciation
- $1,783
- Program services (functional)
- $291,047
Balance sheet and other
- Total assets, start of year
- $50,516
- Total assets, end of year
- $54,817
- Total liabilities, end of year
- $4,652
- Net assets, end of year
- $50,165
- Land, buildings and equipment
- $7,131
- Net assets without donor restrictions
- $50,165
- Gross receipts
- $298,240
- Employees
- 5
- Volunteers
- 3
- Year formed
- 1981
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kellie Lavigne | Executive Director Key employee | 40 | $72,800 |
| Teresa Banks | Assistant Executive Director Trustee or director, Officer | 40 | $54,080 |
| Cindy Lien | President / Director Trustee or director, Officer | 2 | $0 |
| Charlotte Binkoski | Secretary / Director Trustee or director, Officer | 2 | $0 |
| Carri Dickinson | Vice President / Director Trustee or director, Officer | 2 | $0 |
| Amber Ruppert | Treasurer / Director Trustee or director, Officer | 2 | $0 |
| Gina Doerschel | Director Trustee or director | 2 | $0 |
| Alexa Griffin | Director Trustee or director | 2 | $0 |
| Kaela Calabretta | Director Trustee or director | 2 | $0 |
| Margaret Bates | Director Trustee or director | 2 | $0 |
| AriAna McDonald | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kellie Lavigne | Executive Director Key employee | 40 | $65,473 |
| Gina Doerschel | President / Director Trustee or director, Officer | 2 | $0 |
| Cindy Lien | Vice President / Director Trustee or director, Officer | 2 | $0 |
| Amber Ruppert | Secretary / Director Trustee or director, Officer | 2 | $0 |
| Alexa Griffin | Treasurer / Director Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLIE LAVIGNE | EXECUTIVE DIRECTOR | 40 | $63,400 |
| ALEXA GRIFFIN | Treasurer / Dir Trustee or director, Officer | 2 | $0 |
| AMBER RUPPERT | Sec. Director Trustee or director, Officer | 2 | $0 |
| GINA DOERSCHEL | President / Dir Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 415 7TH ST, WALLACE, ID 83873-2349
- Principal officer (990 for 2025)
- Cindy Lien, 415 7TH STREET SUITE 1, WALLACE, ID 83873
- Signed the 990
- Teresa Banks, Executive Director
- Phone
- (208) 556-0500
- Website
- https://sccrcenter.org/
Mission
Provide support to victims of crime, including domestic violence and sexual assault.
Program accomplishments
- Dual victim advocate organization.Expenses $291,048
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0374610
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $54,817
- Income (IRS master file)
- $298,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $298,240 | $291,047 | $54,817 | IRS |
| 990 | December 2024 | $347,197 | $340,568 | $50,516 | XML |
| 990 | December 2023 | $347,639 | $342,604 | $45,485 | XML |
| 990 | December 2022 | $346,310 | $334,417 | $38,878 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0374610).
Questions about SHOSHONE COUNTY WOMENS RESOURCE CENTER INC
- What is the EIN of SHOSHONE COUNTY WOMENS RESOURCE CENTER INC?
- The employer identification number (EIN) of SHOSHONE COUNTY WOMENS RESOURCE CENTER INC is 82-0374610.
- Is SHOSHONE COUNTY WOMENS RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SHOSHONE COUNTY WOMENS RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOSHONE COUNTY WOMENS RESOURCE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHOSHONE COUNTY WOMENS RESOURCE CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHOSHONE COUNTY WOMENS RESOURCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHOSHONE COUNTY WOMENS RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2025 names Cindy Lien.
- Who are the officers and directors of SHOSHONE COUNTY WOMENS RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $72,800 (Kellie Lavigne, Executive Director).
- How much revenue does SHOSHONE COUNTY WOMENS RESOURCE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $298,240, expenses of $291,047 and total assets of $54,817 at year end.
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